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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 42,973 | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 76,850 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 130,104 | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 13,500 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 35,397 | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 44,450 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 20,635 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:59 PM. |