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/7 | Direct Receipts | 76,481 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 11,222 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 59,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:25 AM. |