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.) |
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,305 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 7,867 | 01/12/2021 | OWN/2021-22/C/3 | 444 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,062 | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 27,039 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 27,039 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 89,936 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:02 PM. |