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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,517 | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 117,413 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 21,283 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/20 | Expenditures | 18,212 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 28,827 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:43 PM. |