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.) |
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,850 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 13,500 | 21/12/2021 | OWN/2021-22/C/5 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 197,482 | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 117,397 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/16 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:17 AM. |