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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 48,453 | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 93,818 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,051 | 16/08/2021 | SFCC/2021-22/P/6 | Expenditures | 81,030 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 148,996 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:25 PM. |