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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 303,750 | 07/02/2022 | SFCC/2021-22/P/25 | Expenditures | 521,100 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 731,929 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 319,636 | |||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/11 | Expenditures | 252,465 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 189,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:41 AM. |