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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,991 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 7,540 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 42,611 | 20/10/2021 | SFCC/2021-22/P/10 | Expenditures | 138,345 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 49,102 | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 15,893 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 25,975 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 22,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:25 AM. |