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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,516 | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 60,881 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 337 | Expenditures | ||||||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 197,455 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 34,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:31 AM. |