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.) |
13/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,000 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 47,000 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,720 | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,578 | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 42,586 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 144,856 | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 131,751 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 67,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:56 PM. |