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.) |
21/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,018 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 53.1 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,865 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 44,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 38,635 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,973 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:25 AM. |