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/4 | Direct Receipts | 1,760 | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 17,232 | 24/01/2022 | OWN/2021-22/C/3 | 5,000 | ||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 64,340 | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 49,536 | 20/01/2022 | FFC/2021-22/P/12 | Expenditures | 79,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:59 PM. |