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.) |
19/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,999 | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 61,948 | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 4,400 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:41 AM. |