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.) |
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,465 | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 15,887 | 15/03/2022 | OWN/2021-22/C/8 | 20,465 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,140 | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 70,000 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 112,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:44 AM. |