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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 46,213 | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 7,344 | 25/06/2021 | OWN/2021-22/C/2 | 18,214 | ||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,953 | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,500 | 25/06/2021 | OWN/2021-22/C/3 | 30,000 | ||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,214 | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 23,100 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:34 AM. |