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.) |
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 8,166 | 04/01/2022 | SFCC/2021-22/P/55 | Expenditures | 40,540 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 155,910 | 11/01/2022 | SFCC/2021-22/P/56 | Expenditures | 3,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 44,786 | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 28,482 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:56 PM. |