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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,361 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 18,610 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 105,729 | 19/02/2022 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,147 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 37,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:20 AM. |