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.) |
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,680 | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 77,008 | 18/02/2022 | OWN/2021-22/C/4 | 6,000 | ||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 64,340 | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 40,600 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 49,522 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:38:09 PM. |