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.) |
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,550 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 68,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 329,247 | 17/01/2022 | FFC/2021-22/P/18 | Expenditures | 21,481 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 16,332 | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 52,382 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 92,670 | 27/01/2022 | OWN/2021-22/P/7 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:10 PM. |