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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,678 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 33,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 143,540 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 4,792 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 41,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:03 PM. |