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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,718 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 27,275 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 130,454 | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 8,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 40,098 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 36,997 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:50 PM. |