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/10 | Direct Receipts | 75,200 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 407,549 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 283,486 | 22/02/2022 | SFCC/2021-22/P/14 | Expenditures | 138,050 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/12 | Expenditures | 347,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:26 AM. |