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.) |
05/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 02/02/2022 | FFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 233,476 | 02/02/2022 | SFCC/2021-22/P/39 | Expenditures | 51,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 15,923 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 41,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:52 PM. |