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 | 214,085 | 04/01/2022 | SFCC/2021-22/P/8 | Expenditures | 41,661 | |||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,500 | 21/01/2022 | FFC/2021-22/P/6 | Expenditures | 106,617 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:58 AM. |