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/7 | Direct Receipts | 13,744 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 49,254 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 7,268 | 27/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 26,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:11 AM. |