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.) |
03/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,314 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 129,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 72,495 | 18/11/2021 | FFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 280,778 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 44,828 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 14,173 | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 61,265 | |||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,739 | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 81,400 | |||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:50 PM. |