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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,525 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,640 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 72,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:15 AM. |