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 | 540 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 837 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 145,485 | 17/01/2022 | FFC/2021-22/P/9 | Expenditures | 69,047 | |||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 39,185 | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 105,418 | |||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 208,398 | 29/01/2022 | OWN/2021-22/P/26 | Expenditures | 351,139 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/27 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/24 | Expenditures | 127,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:15 AM. |