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.) |
11/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 56,472 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,874 | |||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,638 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,194 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 31,793 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 36,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:49 PM. |