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 | 153,694 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/45 | Expenditures | 16,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:09 AM. |