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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 113,175 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 785 | 27/12/2021 | SFCC/2021-22/P/6 | Expenditures | 66,100 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 127,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:34 PM. |