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.) |
11/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,500 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 12,318 | 23/03/2022 | FFC/2021-22/P/14 | Expenditures | 49,990 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 40,250 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 14,101 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 37,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:06 PM. |