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 | 242,981 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 79,448 | |||||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,500 | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 13,863 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 51,837 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/4 | Expenditures | 82,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:24 PM. |