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.) |
12/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,222 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | |||||||
18/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,427 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,739 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 1,256 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 163 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 3,811 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,200 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:05 AM. |