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.) |
12/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 52,100 | 04/01/2022 | SFCC/2021-22/P/45 | Expenditures | 36,500 | |||||||
18/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 240,187 | 29/01/2022 | FFC/2021-22/P/15 | Expenditures | 100,314 | |||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/46 | Expenditures | 183,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:20 AM. |