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.) |
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,007 | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 80,070 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 6,948 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 63,251 | 02/07/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,086 | 02/07/2021 | SFCC/2021-22/P/13 | Expenditures | 16,900 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 99,408 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 92,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:49 PM. |