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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,792 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 12,591 | 08/03/2022 | OWN/2021-22/C/16 | 19,576 | ||||
23/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 38,825 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,050 | |||||||
23/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 11,661 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 40,363 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 13,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:04 PM. |