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.) |
07/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,100 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 25,198 | 11/01/2022 | SFCC/2021-22/P/48 | Expenditures | 14,877 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 116,699 | 11/01/2022 | SFCC/2021-22/P/59 | Expenditures | 25,075 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/49 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/19 | Expenditures | 14,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:20 PM. |