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 | 313,343 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 50,748 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 165,739 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 182,000 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,717 | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 137,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:06 AM. |