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.) |
17/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 567 | 04/01/2022 | SFCC/2021-22/P/23 | Expenditures | 15,100 | |||||||
18/01/2022 | FFC/2021-22/R/36 | Direct Receipts | 41,000 | 17/01/2022 | FFC/2021-22/P/33 | Expenditures | 4,862 | |||||||
18/01/2022 | FFC/2021-22/R/37 | Direct Receipts | 4,049 | 20/01/2022 | FFC/2021-22/P/34 | Expenditures | 15,100 | |||||||
18/01/2022 | FFC/2021-22/R/38 | Direct Receipts | 3,516 | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:34 AM. |