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.) |
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,027 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,103 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 40,767 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:16 AM. |