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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 10,244 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 3,888 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 40,197 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,413 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,056 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 21,264 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:40 AM. |