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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 56,500 | 13/05/2021 | SFCC/2021-22/P/1 | Expenditures | 63,010 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 74,376 | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 46,711 | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 67 | 26/05/2021 | SFCC/2021-22/P/2 | Expenditures | 5,904 | |||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:49 PM. |