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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,500 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 33,150 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 151,084 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 33,401 | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 13,335 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,522 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:10 PM. |