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.) |
13/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,500 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 11,743 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,738 | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 17,117 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 106,741 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 19,400 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,436 | 17/12/2021 | OWN/2021-22/P/2 | Expenditures | 23,350 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:54 PM. |