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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 46,200 | 07/09/2021 | SFCC/2021-22/P/10 | Expenditures | 40,407 | 30/09/2021 | OWN/2021-22/C/3 | 48,000 | ||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 197,482 | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 648,612 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 63,945 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/09/2021 | SFCC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:34 PM. |