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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,740 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,585 | 04/08/2021 | OWN/2021-22/C/7 | 4,740 | ||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,407 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,584 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,794 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 21,032 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 41,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:34 AM. |