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.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,870 | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 8,495 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 72,587 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,240 | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 30,031 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:05 AM. |