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.) |
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 05/02/2022 | FFC/2021-22/P/33 | Expenditures | 22,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 175,982 | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,100 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 43,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:22 AM. |