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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,220 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,102 | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 11,028 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 33,511 | 19/08/2021 | SFCC/2021-22/P/30 | Expenditures | 53,830 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 292,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:22 AM. |