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.) |
17/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,848 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 121,682 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,741 | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 12,116 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 93,855 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 91,966 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:31 PM. |