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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 335 | 11/01/2022 | OWN/2021-22/P/4 | Expenditures | 21,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 42,990 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 12,140 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 49,869 | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 152,843 | |||||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:46 AM. |