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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 14,890 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 49,943 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 436,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:45 PM. |