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 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,400 | 25/02/2022 | FFC/2021-22/P/13 | Expenditures | 8,012 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 25/02/2022 | FFC/2021-22/P/14 | Expenditures | 11,730 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 600 | 25/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,372 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 60 | 25/02/2022 | FFC/2021-22/P/16 | Expenditures | 6,204 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/32 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 24,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:39 PM. |