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.) |
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 54,071 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 31,560 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,755 | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | |||||||
22/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,937 | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 28,605 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:33 AM. |