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.) |
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 3,381 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 270 | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 22,519 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 64,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:27 AM. |