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.) |
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,328 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,939 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 19,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,939 | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 26,993 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 59,827 | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 12,600 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 51,898 | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 59,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:45 AM. |