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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,201 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,803 | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 61,462 | 20/01/2022 | SFCC/2021-22/P/24 | Expenditures | 5,745 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 15,657 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,944 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:40 PM. |