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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 103,590 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 126,939 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,185 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 8,300 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:08 AM. |