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.) |
23/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,750 | 10/02/2022 | SFCC/2021-22/P/2 | Expenditures | 510,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 181,414 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 330,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/2 | Expenditures | 356,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:35 AM. |