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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,832 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 50,961 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:29 AM. |