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/15 | Direct Receipts | 43,447 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 12,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 161,434 | 10/01/2022 | FFC/2021-22/P/22 | Expenditures | 6,724 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 22,069 | 10/01/2022 | FFC/2021-22/P/23 | Expenditures | 51,975 | |||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/24 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/39 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/28 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:20 PM. |