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.) |
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 18,752 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 32,300 | |||||||
18/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 115,688 | 20/01/2022 | FFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/22 | Expenditures | 97,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:22 PM. |