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.) |
04/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 59,896 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 691,285 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 48,302 | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,440 | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:57 PM. |