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.) |
05/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 34,137 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 20,130 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,901 | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,975 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 298,296 | 05/08/2021 | SFCC/2021-22/P/3 | Expenditures | 100,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:56 PM. |