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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,400 | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 126,657 | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 21,733 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 52,739 | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 26,713 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 92,380 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:16 AM. |