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 | 133,445 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 9,040 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,178 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:11 PM. |