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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,400 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 8,695 | |||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 270 | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 84,298 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 55,250 | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 87,403 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 113,665 | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 54,770 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 81,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:49 AM. |