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/2 | Direct Receipts | 2,341 | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 9,469 | |||||||
10/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,900 | 24/01/2022 | SFCC/2021-22/P/57 | Expenditures | 16,150 | |||||||
10/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,513 | Expenditures | ||||||||||
17/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 109,542 | Expenditures | ||||||||||
17/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 96,437 | Expenditures | ||||||||||
17/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 472 | Expenditures | ||||||||||
17/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 472 | Expenditures | ||||||||||
17/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 96,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:55 AM. |