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.) |
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,006 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 103,776 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 68,113 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 46,400 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,539 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,583 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,693 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 14,798 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 109,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:56 PM. |