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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 10/01/2022 | FFC/2021-22/P/23 | Expenditures | 932 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 11,338 | 18/01/2022 | SFCC/2021-22/P/40 | Expenditures | 37,744 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 75,932 | 27/01/2022 | FFC/2021-22/P/27 | Expenditures | 112,866 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 22,602 | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:14 AM. |