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.) |
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,689 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 51,000 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,505 | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 61,306 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 9,246 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 9,560 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 59,101 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 72,280 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 254,326 | 27/01/2022 | SFCC/2021-22/P/34 | Expenditures | 37,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:56 AM. |