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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 29,665 | |||||||
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 169,626 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 89,718 | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,745 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,208 | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 169,624 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 83,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:43 PM. |