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.) |
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,889 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 420,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 41,257 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 126,997 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 360,512 | 11/08/2021 | SFCC/2021-22/P/8 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:51 AM. |