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.) |
19/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 131,734 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/3 | Expenditures | 297,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:40 AM. |