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.) |
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 47,730 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 26,300 | 25/03/2022 | OWN/2021-22/C/13 | 16,609 | ||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 18,121 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,800 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,609 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:47 PM. |