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.) |
16/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 24,612 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 42,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 171,159 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 52,000 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,410 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 51,600 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,317 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:17 AM. |