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.) |
05/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 133,650 | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 46,676 | |||||||
09/11/2021 | SFCC/2021-22/R/4 | Direct Receipts | 249,436 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 129,680 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:15 AM. |