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 | 46,220 | 05/02/2022 | SFCC/2021-22/P/14 | Expenditures | 48,650 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 165,327 | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 90,340 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/15 | Expenditures | 60,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:43 AM. |