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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 765 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,920 | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 26,441 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 6,685 | 13/08/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 51,729 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 68,065 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/7 | Expenditures | 177,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:09 PM. |