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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 50,247 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 7,701 | 09/07/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 33,376 | 09/07/2021 | SFCC/2021-22/P/16 | Expenditures | 2,193 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/14 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:47 AM. |