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.) |
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 16,995 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,954 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 21,900 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:25 PM. |