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.) |
04/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,600 | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 91,938 | |||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 47,500 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/25 | Expenditures | 11,127 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/26 | Expenditures | 11,127 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/27 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/28 | Expenditures | 11,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:38 AM. |