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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 90,938 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,100 | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 902 | 28/10/2021 | SFCC/2021-22/P/12 | Expenditures | 416,382 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:15 PM. |