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.) |
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 03/07/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,294 | 05/07/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 201,734 | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 7,039 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:09 PM. |