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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 90,437 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 82,989 | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,600 | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,259 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:19 PM. |