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.) |
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 173,162 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 20,988 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 181,820 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 59,500 | |||||||
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,139 | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 29,973 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 93,926 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 261,250 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:53 PM. |