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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,910 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 163,966 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 68,709 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:25 AM. |