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.) |
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,041 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 28,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:57 PM. |