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.) |
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,000 | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 128,720 | 16/12/2021 | FFC/2021-22/C/4 | 128,720 | ||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/6 | Expenditures | 173,141 | 28/12/2021 | FFC/2021-22/C/5 | 173,141 | |||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 227,987 | 28/12/2021 | FFC/2021-22/C/6 | 227,987 | |||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 173,141 | 28/12/2021 | FFC/2021-22/C/7 | 173,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:15 AM. |