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.) |
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,680 | 05/02/2022 | SFCC/2021-22/P/21 | Expenditures | 8,500 | |||||||
19/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,884 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 1,258 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 56,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:51 PM. |