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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 78,054 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 30,360 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 13,854 | 11/10/2021 | FFC/2021-22/P/25 | Expenditures | 5,478 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 41,291 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,326 | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,022 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 48,000 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/9 | Expenditures | 36,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:03 PM. |