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.) |
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,181 | 04/02/2022 | FFC/2021-22/P/17 | Expenditures | 167,704 | 18/02/2022 | OWN/2021-22/C/12 | 29,580 | ||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 143,886 | 04/02/2022 | SFCC/2021-22/P/26 | Expenditures | 88,397 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 8,593 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:51 PM. |