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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | 12/10/2021 | SFCC/2021-22/P/9 | Expenditures | 77,000 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 37,125 | 20/10/2021 | FFC/2021-22/P/10 | Expenditures | 765,578 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 234,364 | 20/10/2021 | SFCC/2021-22/P/10 | Expenditures | 30,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 747 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 123,980 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:57 PM. |