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.) |
10/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,176 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 85,000 | |||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,780 | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 70,412 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 93,340 | 20/01/2022 | FFC/2021-22/P/16 | Expenditures | 276,190 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 365,346 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 93,812 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 2,902 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,570 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:25 AM. |