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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 121,810 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 16,136 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 64,428 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 3,300 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,291 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:27 PM. |