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 | 10,883 | 05/01/2022 | OWN/2021-22/P/17 | Expenditures | 9,300 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 39,989 | 10/01/2022 | FFC/2021-22/P/14 | Expenditures | 3,072 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,467 | 20/01/2022 | OWN/2021-22/P/18 | Expenditures | 16,590 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:49 AM. |