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.) |
05/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,680 | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 62,338 | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 4,350 | |||||||
20/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 45,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:41 PM. |