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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,903 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 88,723 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 130,225 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 23,050 | |||||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:08 AM. |