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 | 31,476 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 31,504 | 28/01/2022 | OWN/2021-22/C/10 | 3,000 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 77,566 | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 6,359 | 28/01/2022 | OWN/2021-22/C/11 | 2,484 | ||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | 28/01/2022 | OWN/2021-22/C/12 | 2,520 | ||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,484 | 20/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,880 | |||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:56 AM. |