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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 29,111 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 47,200 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 254,376 | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 79,800 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/8 | Expenditures | 627,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:12 AM. |