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/6 | Direct Receipts | 32,461 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,340 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 94,215 | 19/02/2022 | FFC/2021-22/P/6 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 21,927 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 16,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:37 AM. |