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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,830 | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 42,750 | |||||||
19/01/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 11,000 | 17/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 5,300 | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,200 | |||||||
19/01/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 7,100 | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,600 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:06 AM. |