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.) |
19/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 168,463 | 10/02/2022 | SFCC/2021-22/P/10 | Expenditures | 239,971 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 242,980 | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 252,427 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:30 PM. |