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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,613 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,600 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 110,215 | 16/08/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:43 PM. |