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.) |
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 14,390 | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 17,377 | |||||||
03/02/2022 | SFCC/2021-22/R/8 | Direct Receipts | 3,442 | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 4,800 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 3,441 | 19/02/2022 | FFC/2021-22/P/10 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 81,378 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 24,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:22 AM. |