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/13 | Direct Receipts | 134,593 | 11/01/2022 | SFCC/2021-22/P/14 | Expenditures | 26,000 | 19/01/2022 | OWN/2021-22/C/10 | 50,000 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 41,438 | 17/01/2022 | SFCC/2021-22/P/15 | Expenditures | 5,000 | 19/01/2022 | OWN/2021-22/C/11 | 20,000 | ||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 337 | 19/01/2022 | SFCC/2021-22/P/16 | Expenditures | 8,500 | 31/01/2022 | OWN/2021-22/C/12 | 16,119 | ||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:36 AM. |