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/10 | Direct Receipts | 1,104 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 26,503 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 71,541 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 52,442 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,260 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:14 PM. |