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/13 | Direct Receipts | 52,904 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,026 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 1,147 | 24/01/2022 | SFCC/2021-22/P/21 | Expenditures | 19,100 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 2,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:07 PM. |