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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 37,253 | 17/01/2022 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 753 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 5,984 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 43,879 | 27/01/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:25 PM. |