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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,294 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 89,953 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 136,073 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:39 PM. |