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 | 221,023 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 106,799 | |||||||
27/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,688 | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/4 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:45 AM. |