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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,113 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 24,761 | |||||||
04/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 76,794 | 23/10/2021 | SFCC/2021-22/P/17 | Expenditures | 70,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,620 | 25/10/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:16:45 AM. |