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.) |
16/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 23,000 | 14/03/2022 | FFC/2021-22/P/5 | Expenditures | 30,128 | |||||||
23/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 54,278 | 14/03/2022 | SFCC/2021-22/P/8 | Expenditures | 145,762 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 16,363 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 17,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:38 AM. |