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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,749 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 140,000 | |||||||
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 109,543 | 12/10/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 57,941 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:17 AM. |