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/10 | Direct Receipts | 7,450 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 8,500 | 19/01/2022 | OWN/2021-22/C/3 | 11,010 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 47,458 | 19/01/2022 | FFC/2021-22/P/7 | Expenditures | 14,175 | 25/01/2022 | OWN/2021-22/C/4 | 14,160 | ||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,010 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:12 AM. |