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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,645 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 52,597 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,369 | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 21,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 422,840 | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 93,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 111,922 | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 321,159 | |||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/20 | Expenditures | 61,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:30 AM. |