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.) |
04/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,864 | 06/12/2021 | FFC/2021-22/P/3 | Expenditures | 195,578 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 75,528 | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 48,608 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 12,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:19 PM. |