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/5 | Direct Receipts | 1,932 | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 15,820 | |||||||
01/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 8 | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 15,280 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:45 AM. |