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 | 1,524 | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,800 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,438 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 9,474 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 126,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:24 AM. |