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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,520 | 16/09/2021 | SFCC/2021-22/P/10 | Expenditures | 245,772 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 233,521 | 18/09/2021 | FFC/2021-22/P/13 | Expenditures | 84,680 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 337 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 99,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:50 PM. |