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.) |
09/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 32,221 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 839 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,299 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,914 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/17 | Direct Receipts | 51,679 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,328 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/19 | Direct Receipts | 81,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:46 AM. |