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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 85,500 | 11/01/2022 | SFCC/2021-22/P/21 | Expenditures | 72,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 264,518 | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 40,852 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 19,707 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 86,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:25 AM. |