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.) |
06/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 62,000 | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 130,950 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 328,225 | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 117,324 | |||||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:05 AM. |