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.) |
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 8,431 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 31,955 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,900 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 11,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:53 AM. |