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.) |
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 46,000 | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 33,234 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 54,630 | 14/03/2022 | SFCC/2021-22/P/13 | Expenditures | 35,760 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,864 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:21 AM. |