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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,203 | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 179,396 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 230,299 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 310,486 | ||||||||||
Direct Receipts | 23/02/2022 | SFCC/2021-22/P/23 | Expenditures | 181,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:19 PM. |