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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 189,286 | 19/01/2022 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 35,327 | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 8,773 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:42 AM. |