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.) |
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,713 | 10/08/2021 | FFC/2021-22/P/24 | Expenditures | 2,655 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,600 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 43,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 104 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 602 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 908 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,258 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 48,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:29 PM. |