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.) |
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,103 | 10/02/2022 | SFCC/2021-22/P/14 | Expenditures | 46,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 105,263 | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 16,553 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 16,665 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 89,238 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:38 PM. |