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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,626 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 43,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 63,873 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,584 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,706 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 37,311 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:12 AM. |