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 | 72,587 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,833 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,940 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:13 PM. |