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.) |
16/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 115,688 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 115,688 | 07/07/2021 | SFCC/2021-22/P/10 | Expenditures | 18,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,751 | 07/07/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/11 | Expenditures | 121,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:59 PM. |