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.) |
13/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,000 | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 104,260 | |||||||
18/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 14,901 | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 89,547 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:01 PM. |