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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,725 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,800 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 139,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:49 AM. |