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.) |
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 93,998 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 6,651 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 71,818 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 52,166 | |||||||
30/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 25,276 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:28 AM. |