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.) |
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,160 | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 2,863 | 12/08/2021 | OWN/2021-22/C/4 | 1,160 | ||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,714 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,695 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 32,450 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 58,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:15 PM. |