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 | 10,000 | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 7,004 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,851 | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 109,391 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 139,339 | 24/01/2022 | SFCC/2021-22/P/53 | Expenditures | 32,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 68,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:09 AM. |