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.) |
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 10/08/2021 | FFC/2021-22/P/11 | Expenditures | 12,594 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,146 | 10/08/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,966 | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,915 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 88,659 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:23 PM. |