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/5 | Direct Receipts | 77,874 | 11/01/2022 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 8,340 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/7 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:10 PM. |