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 | 1,350 | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 66,519 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 14,399 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,500 | Expenditures | ||||||||||
24/01/2022 | SFCC/2021-22/R/26 | Direct Receipts | 9,098 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:21 AM. |