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.) |
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,185 | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 619,214 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 278,515 | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,991 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 67,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:54 AM. |