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/7 | Direct Receipts | 259,594 | 19/01/2022 | OWN/2021-22/P/6 | Expenditures | 42,500 | |||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 50,100 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,450 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/54 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:10 PM. |