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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,265 | 24/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,770 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,586 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,450 | |||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 66 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,394 | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 392 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 40,145.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:09 AM. |