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.) |
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 95,000 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 43,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 104,251 | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 17,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 90,435 | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:18 PM. |