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.) |
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,502 | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 88,844 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 284,435 | 02/07/2021 | SFCC/2021-22/P/14 | Expenditures | 60,760 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 24,431 | 02/07/2021 | SFCC/2021-22/P/15 | Expenditures | 42,600 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 44,283 | 02/07/2021 | SFCC/2021-22/P/16 | Expenditures | 76,200 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/17 | Expenditures | 177,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:33 AM. |