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 | SFCC/2021-22/R/10 | Direct Receipts | 15,774 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 22,000 | 28/08/2021 | OWN/2021-22/C/9 | 7,207 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 70,857 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 16,002 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 242 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,777 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,207 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 51,000 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:41 PM. |