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.) |
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,111 | 02/07/2021 | FFC/2021-22/P/15 | Expenditures | 41,664 | |||||||
16/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 400,000 | 02/07/2021 | FFC/2021-22/P/16 | Expenditures | 174,201 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 304,896 | 02/07/2021 | FFC/2021-22/P/17 | Expenditures | 86,301 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 63,035 | 28/07/2021 | SFCC/2021-22/P/5 | Expenditures | 111,100 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:18 AM. |