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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 116,938 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 94,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:28 AM. |