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.) |
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 100,247 | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 18,653 | |||||||
29/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 50,000 | 17/12/2021 | FFC/2021-22/P/5 | Expenditures | 129,685 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:06 AM. |