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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 45,340 | |||||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 9,384 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 54,460 | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 27,872 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,239 | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:13 PM. |