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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,091 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 36,841 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,307 | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,053 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 15,643 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 136,688 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 37,633 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:33 PM. |