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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,955 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,250 | |||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,705 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 26,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 128,498 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 8,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:54 PM. |