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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 32 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 35.4 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,900 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 80 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
31/01/2022 | THFC/2021-22/R/1 | Direct Receipts | 38 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 80 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:03 PM. |