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.) |
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 37,349 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 23,432 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,284 | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 187 | 18/08/2021 | SFCC/2021-22/P/6 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,635 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 204,753 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 28,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:39 AM. |