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.) |
03/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 154,311 | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,800 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 22,854 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 35,438 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 69,086 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 13,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:40 PM. |