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.) |
18/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,054 | 19/02/2022 | FFC/2021-22/P/1 | Expenditures | 6,019 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,566 | 19/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,150 | |||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,667 | 19/02/2022 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 11,813 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,505 | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,040 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,200 | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,550 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:30 PM. |