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.) |
23/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 657,978 | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 657,978 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 13,094 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
25/03/2022 | MMAY/2021-22/R/1 | Direct Receipts | 131 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 29.5 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,575 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,693 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 322,749 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,960 | Expenditures | ||||||||||
25/03/2022 | SBM/2021-22/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:44 AM. |