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.) |
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,084 | 17/01/2022 | SFCC/2021-22/P/13 | Expenditures | 2,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,565 | 17/01/2022 | SFCC/2021-22/P/14 | Expenditures | 25,274 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 117,166 | 29/01/2022 | FFC/2021-22/P/17 | Expenditures | 39,935 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 14,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:25 AM. |