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.) |
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,192 | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 29,416 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 3,281 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 37,266 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:30 AM. |