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/6 | Direct Receipts | 217,101 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 46,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 114,837 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,418 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,679 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 11,520 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:13 AM. |