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.) |
07/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 2,877 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 5,860 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 1,012 | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 4,800 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 54,537 | 24/01/2022 | FFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:06 AM. |