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.) |
05/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 23,856 | |||||||
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 115,610 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 28,295 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 472 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:31 AM. |