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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/10 | Direct Receipts | 22,753 | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 198,813 | 13/08/2021 | SFCC/2021-22/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/20 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:44 PM. |