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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,962 | 21/08/2021 | OWN/2021-22/P/1 | Expenditures | 14,500 | |||||||
04/08/2021 | SFCC/2021-22/R/1 | Direct Receipts | 524,731 | 26/08/2021 | FFC/2021-22/P/1 | Expenditures | 284,468 | |||||||
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 443,408 | 26/08/2021 | SFCC/2021-22/P/1 | Expenditures | 833,431 | |||||||
26/08/2021 | SFCC/2021-22/R/2 | Direct Receipts | 36,696 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:18 PM. |