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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 207,045 | 01/03/2022 | FFC/2021-22/P/1 | Expenditures | 77,740 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 76,095 | 01/03/2022 | FFC/2021-22/P/2 | Expenditures | 129,305 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,546 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 180,798 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,918 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 17,211 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,800 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 34,205 | |||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:01 PM. |