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.) |
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 85,748 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:08 AM. |