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.) |
16/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 879,387.62 | 03/02/2022 | OWN/2021-22/P/130 | Expenditures | 16,600 | |||||||
21/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 122,003 | 03/02/2022 | OWN/2021-22/P/131 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/132 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/133 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 253,280 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 176,705 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 523,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:17 PM. |