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.) |
05/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 98,551 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 25,500 | 10/02/2022 | OWN/2021-22/C/2 | 30,000 | ||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 58,456 | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 20,909 | 10/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 144,355 | Expenditures | 10/02/2022 | OWN/2021-22/C/4 | 40,000 | |||||||
Direct Receipts | Expenditures | 10/02/2022 | OWN/2021-22/C/5 | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:40 AM. |