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.) |
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 05/02/2022 | SFCC/2021-22/P/2 | Expenditures | 255,500 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 103,139 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 97,667 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/3 | Expenditures | 62,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:08 PM. |