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.) |
17/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 04/01/2022 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 17/01/2022 | FFC/2021-22/P/11 | Expenditures | 4,321 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 44,423 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 12,055 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:31 AM. |