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.) |
19/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,600 | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 32,585 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 83,745 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 35,530 | |||||||
20/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 50,000 | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 52,850 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:45 AM. |