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.) |
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 62,377 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 94,698 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 123,644 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 104,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 321,078 | 17/01/2022 | FFC/2021-22/P/25 | Expenditures | 79,660 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:16 PM. |