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 | 210,416 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 80,500 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/5 | Expenditures | 153,657 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 294,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:51 AM. |