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.) |
05/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 98,551 | 10/01/2022 | FFC/2021-22/P/16 | Expenditures | 11,863 | |||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,090 | 10/01/2022 | SFCC/2021-22/P/20 | Expenditures | 24,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:36 AM. |