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 | 4,400 | 01/01/2022 | FFC/2021-22/P/16 | Expenditures | 12,637 | |||||||
01/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 24,014 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 329 | |||||||
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,212 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 440 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,513 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 550 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:58 AM. |