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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,313 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 61,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 16,458 | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 82,052 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 62 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 143,809 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 545 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 46,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:25 AM. |