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/5 | Direct Receipts | 295,990 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 33,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/15 | Expenditures | 53,909 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 165,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:46 AM. |