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/7 | Direct Receipts | 116,739 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:52 PM. |