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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,090 | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 28,295 | 03/01/2022 | SFCC/2021-22/P/35 | Expenditures | 69,871 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 201,734 | 03/01/2022 | SFCC/2021-22/P/36 | Expenditures | 46,250 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/25 | Expenditures | 205,227 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/26 | Expenditures | 101,754 | ||||||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/29 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:05 AM. |