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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,563 | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 134,493 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 103,590 | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 29,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:44 PM. |