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.) |
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 13,896 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 33,000 | |||||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 137,472 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 2,025 | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 23,763 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 172,250 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/27 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:00 PM. |