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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 122,837 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,734 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,994 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/13 | Expenditures | 136,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:41 PM. |