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/6 | Direct Receipts | 40,776 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,563 | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 45,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:03 AM. |