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.) |
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 28/09/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 57,594 | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 136,071 | 28/09/2021 | SFCC/2021-22/P/28 | Expenditures | 15,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:07 PM. |