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.) |
08/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 15,068 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 16,179 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,092 | 10/01/2022 | FFC/2021-22/P/25 | Expenditures | 8,842 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 115,610 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,060 | |||||||
20/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 200,000 | 12/01/2022 | SFCC/2021-22/P/42 | Expenditures | 2,570 | |||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,200 | 12/01/2022 | SFCC/2021-22/P/43 | Expenditures | 3,400 | |||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 850 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 51,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:38 AM. |