Voucher Wise Summary Report
Opening Balance | 357,442 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,419 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,604 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 71,405 | 13/04/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:57 AM. |