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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 185,007 | 07/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 90,745 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 67 | 11/01/2022 | SFCC/2021-22/P/46 | Expenditures | 10,000 | |||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,890 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 7,080 | |||||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,613 | 19/01/2022 | SFCC/2021-22/P/47 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:59 PM. |