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 | 122,829 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/29 | Expenditures | 14,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:21 AM. |