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.) |
04/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 109,896 | 25/02/2022 | SFCC/2021-22/P/11 | Expenditures | 153,961 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 131,734 | 26/02/2022 | FFC/2021-22/P/10 | Expenditures | 65,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:38 AM. |