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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 55,900 | |||||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,872 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 102,073 | 21/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 48,135 | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 26,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:12 AM. |