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.) |
04/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 238,766 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 37,922 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 161,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 540 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:33 PM. |