Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,476 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 32,000 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 300 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,009 | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 71,653 | 20/01/2022 | FFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 48,721 | 31/01/2022 | FFC/2021-22/P/12 | Expenditures | 176,015 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:17 PM. |