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.) |
07/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,215 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
08/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 83,479 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 72,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:10 AM. |