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.) |
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,343 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 6,559 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 31,643 | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 16,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 37,811 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:52 PM. |