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.) |
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 108,205 | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 76,498 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 29,935 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 19,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/15 | Expenditures | 107,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:26 AM. |