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/10 | Direct Receipts | 83,713 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
19/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,902 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 443,147 | |||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,406 | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 349,598 | |||||||
28/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 138,639 | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:27 AM. |