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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,182 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,296 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 103,590 | 22/11/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
22/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:00 PM. |