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.) |
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 357,202 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 12,740 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 241,900 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/5 | Expenditures | 556,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:05 AM. |