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.) |
02/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 22,245 | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 67,190 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 62,779 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,370 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 40,558 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 88,396 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 61,753 | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 48,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:15 AM. |