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.) |
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,538 | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 41,100 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,800 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 154,043 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,619 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 37,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:45 AM. |