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.) |
07/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 32,672 | 07/01/2022 | SFCC/2021-22/P/21 | Expenditures | 159,639 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 119,078 | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 41,580 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:27 PM. |