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.) |
02/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 273 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 31,120 | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 26,995 | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 12,359 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:59 PM. |