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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,350 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,750 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 21,997 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 276,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:13 AM. |