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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,483 | 28/02/2022 | FFC/2021-22/P/16 | Expenditures | 17.7 | |||||||
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,459 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 99 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:30 AM. |