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.) |
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 50,673 | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,500,233 | |||||||
09/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,840 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 38,159 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,839 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 8,500 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 37,661 | 24/02/2022 | FFC/2021-22/P/16 | Expenditures | 1,053,307 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 486,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:38 AM. |