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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,603 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 275,534 | 03/08/2021 | OWN/2021-22/C/2 | 15,000 | ||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 288,046 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 23,580 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 202,522 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 68,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:47 PM. |