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.) |
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,392 | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 18,098 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 93,926 | 19/01/2022 | FFC/2021-22/P/16 | Expenditures | 841,182 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 261,250 | 21/01/2022 | SFCC/2021-22/P/37 | Expenditures | 2,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,957 | 24/01/2022 | SFCC/2021-22/P/45 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:38 PM. |