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.) |
22/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,000 | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,230 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 220,660 | 15/02/2022 | SFCC/2021-22/P/16 | Expenditures | 165,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:04 AM. |