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/10 | Direct Receipts | 15,822 | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 13,960 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 65,118 | 10/01/2022 | SFCC/2021-22/P/33 | Expenditures | 12,283 | |||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/34 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:50 PM. |