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.) |
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 17/01/2022 | FFC/2021-22/P/13 | Expenditures | 16,929 | |||||||
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 15,517 | |||||||
13/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 20,000 | 24/01/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
13/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 72,976 | Expenditures | ||||||||||
13/01/2022 | SFCC/2021-22/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 15,319 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 675 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:53 PM. |