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.) |
18/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 78,000 | 18/02/2022 | OWN/2021-22/C/2 | 5,000 | ||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 210,974 | 10/02/2022 | SFCC/2021-22/P/11 | Expenditures | 121,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:44 AM. |