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.) |
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,359 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 379,083 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 20/08/2021 | SFCC/2021-22/P/4 | Expenditures | 200,032 | |||||||
10/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 199,388 | Expenditures | ||||||||||
15/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:38 PM. |