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.) |
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 103,023 | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 64,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 266,639 | 15/02/2022 | SFCC/2021-22/P/12 | Expenditures | 201,333 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 203,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:39 AM. |