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/10 | Direct Receipts | 72,415 | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 83,479 | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,352 | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:35 AM. |