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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,337 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,553 | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 84,490 | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 102,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 34,155 | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/17 | Expenditures | 5,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:31 PM. |