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.) |
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 726 | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 168,686 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 70,654 | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,197 | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 155,454 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 136,538 | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 175,100 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 32,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:03 AM. |