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.) |
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,249,893 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 113,623 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 482,356 | 17/01/2022 | FFC/2021-22/P/16 | Expenditures | 18,264 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 945 | 17/01/2022 | FFC/2021-22/P/17 | Expenditures | 217,090 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 103,804 | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 329,767 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/25 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:27 PM. |