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.) |
12/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 1,918 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,619 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 24,870 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,395 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 15,170 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 31,623 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 27,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 29,669 | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:55 PM. |