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.) |
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,320 | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 68,708 | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 60,469 | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:17 PM. |