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 | 20,440 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 24,549 | 03/12/2021 | OWN/2021-22/C/2 | 57,475 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 515,508 | 21/12/2021 | SFCC/2021-22/P/7 | Expenditures | 282,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:53 AM. |