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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,188 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 61,626.62 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 396 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 60 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,229 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 43,154 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:46 PM. |