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.) |
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,316 | 11/01/2022 | SFCC/2021-22/P/37 | Expenditures | 25,700 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 112,731 | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 61,256 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 26,370 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 14,240 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:34 PM. |