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/1 | Direct Receipts | 20,500 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 23,460 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 34,544 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 79,822 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 6,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:04 PM. |