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.) |
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 43,500 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 42,500 | |||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 32,500 | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 133,337 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 152,952 | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 127,758 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 219,394 | 16/02/2022 | FFC/2021-22/P/20 | Expenditures | 144,590 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:33 PM. |