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/5 | Direct Receipts | 8,500 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 40,808 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 3,395 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 21,587 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:54 AM. |