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.) |
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,362 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,694 | 22/03/2022 | SFCC/2021-22/P/21 | Expenditures | 27,175 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 22,604 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 71,030 | |||||||
25/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 64,522 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 53,479 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 76,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:16 PM. |