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.) |
01/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 43.47 | 13/03/2022 | FFC/2021-22/P/1 | Expenditures | 13,725 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,040 | 13/03/2022 | FFC/2021-22/P/2 | Expenditures | 5.9 | |||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 800 | 14/03/2022 | FFC/2021-22/P/3 | Expenditures | 124,881 | |||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 124,881 | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,850 | |||||||
05/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 22,400 | Expenditures | ||||||||||
05/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:56 PM. |