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/4 | Direct Receipts | 77,889 | 23/10/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,190 | 23/10/2021 | SFCC/2021-22/P/15 | Expenditures | 99,000 | |||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:23 AM. |