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.) |
10/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 151,086 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 19,885 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,000 | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 34,000 | |||||||
17/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,874 | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
19/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,800 | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 33,401 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 37,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:24 AM. |