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.) |
02/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 1,123 | 01/01/2022 | FFC/2021-22/P/4 | Expenditures | 37,017.7 | |||||||
02/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,063 | 02/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,200 | |||||||
02/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 240 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 36,967 | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 767 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:02 AM. |