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.) |
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 270,159 | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 54,000 | |||||||
22/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 20/09/2021 | SFCC/2021-22/P/6 | Expenditures | 91,364 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:34 AM. |