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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,723 | |||||||
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 70,550 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 68,762 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:07 PM. |