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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 221,076 | |||||||
01/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,000 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 67,215 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 123,887 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,600 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 122,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:15 AM. |