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.) |
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,553 | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 29,237 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,593 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,137 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 22,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 11,137 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 97,315 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 31,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:22 PM. |