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.) |
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 36,362 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 23,585 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 305,734 | 07/09/2021 | SFCC/2021-22/P/6 | Expenditures | 238,865 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 27,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:40 PM. |