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.) |
07/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 20/09/2021 | SFCC/2021-22/P/6 | Expenditures | 20,570 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 32,754 | 22/09/2021 | FFC/2021-22/P/3 | Expenditures | 10,401 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,724 | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/7 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:45 PM. |