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.) |
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 51,867 | 11/01/2022 | SFCC/2021-22/P/15 | Expenditures | 17,000 | 27/01/2022 | OWN/2021-22/C/2 | 11,000 | ||||
27/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | 19/01/2022 | FFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:56 AM. |