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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 46,086 | |||||||
04/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 184,017 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 11,400 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,340 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:11 PM. |