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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 288,577 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 23,233 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 152,647 | 25/10/2021 | SFCC/2021-22/P/5 | Expenditures | 143,102 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:50 PM. |