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.) |
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,435 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,304 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,008 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 78,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:18 PM. |