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.) |
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 127,525 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 31,001 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/4 | Expenditures | 222,911 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:17 AM. |