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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 700 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,189 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 42,636 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:16 AM. |