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.) |
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,369 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 17,500 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 21,347 | 04/01/2022 | SFCC/2021-22/P/33 | Expenditures | 35,200 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 86,124 | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 19,700 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:30 AM. |