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.) |
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 21,149 | |||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,847 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 87,480 | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 437,904 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 117,088 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 389,992 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 135 | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 262,742 | |||||||
30/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:20 AM. |