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.) |
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,900 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,639 | |||||||
12/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 149,764 | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 29,905 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,473 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 29,905 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 20,229 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/18 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:39 AM. |