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.) |
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,011 | 15/09/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 57,649 | 15/09/2021 | SFCC/2021-22/P/9 | Expenditures | 200,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,009 | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,633 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,600 | 20/09/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:03 PM. |