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.) |
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 637 | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 65,317 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 94,386 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 25,340 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 17,375 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:30 AM. |