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.) |
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 22,961 | 08/11/2021 | FFC/2021-22/P/32 | Expenditures | 42,765 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 472 | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 28,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 306,296 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 45,082 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 48,302 | 18/11/2021 | FFC/2021-22/P/33 | Expenditures | 87,500 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 31,351 | 22/11/2021 | FFC/2021-22/P/34 | Expenditures | 57,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:07 PM. |