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.) |
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 133,487 | 11/01/2022 | SFCC/2021-22/P/15 | Expenditures | 35,500 | |||||||
19/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 31,200 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 11,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:24 AM. |