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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 214,084 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 52,736 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,100 | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 225,655 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 55,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:16 AM. |