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/10 | Direct Receipts | 17,747 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 26,000 | 18/01/2022 | OWN/2021-22/C/7 | 7,000 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 101,373 | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | 21/01/2022 | OWN/2021-22/C/8 | 8,850 | ||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 19/01/2022 | FFC/2021-22/P/12 | Expenditures | 12,316 | 25/01/2022 | OWN/2021-22/C/9 | 11,000 | ||||
21/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:25 AM. |