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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,290 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 50,800 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 43,447 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 194,032 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:59 AM. |