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/7 | Direct Receipts | 230,850 | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 14,700 | |||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,355 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 9,587 | |||||||
25/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,600 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/49 | Expenditures | 47,937 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/21 | Expenditures | 41,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:31 PM. |