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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 49,196 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 68,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 429,884 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 182,481 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 61,529 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:44 AM. |