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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,143 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 50,803 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 21,965 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,082 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 19,600 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,976 | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 16,995 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:13 PM. |