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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,651 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 32,297 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 596 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 18,847 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 210,527 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,909 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:27 AM. |