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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,691 | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 155,138 | 26/07/2021 | OWN/2021-22/C/1 | 5,000 | ||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,720 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:07 PM. |