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/13 | Direct Receipts | 117,010 | 17/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 17,077 | 17/01/2022 | SFCC/2021-22/P/34 | Expenditures | 7,859 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:49 PM. |