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/7 | Direct Receipts | 3,324 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | 01/10/2021 | OWN/2021-22/C/6 | 3,324 | ||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 64,722 | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 177 | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 8,980 | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 9,832 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 4,749 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 93 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 34,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:16 PM. |