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.) |
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 53,000 | 08/09/2021 | SFCC/2021-22/P/12 | Expenditures | 22,063 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 119,078 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 16,506 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/2 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/09/2021 | SFCC/2021-22/P/13 | Expenditures | 126,144 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/09/2021 | SFCC/2021-22/P/14 | Expenditures | 146,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:55 AM. |