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/7 | Direct Receipts | 19,100 | 02/11/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 217,138 | 18/11/2021 | FFC/2021-22/P/25 | Expenditures | 16,242 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 29,155 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 19,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,127 | 23/11/2021 | FFC/2021-22/P/26 | Expenditures | 59,150 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,042 | 23/11/2021 | FFC/2021-22/P/27 | Expenditures | 179,772 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 92,237 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/28 | Expenditures | 77,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:27 AM. |