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.) |
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 51,000 | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 147,041 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 111,584 | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 45,200 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 31,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:55 AM. |