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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 168,621 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 24,948 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 139,938 | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 79,835 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,911 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 28,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:42 PM. |