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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,728 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 220,891 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 68,413 | 04/10/2021 | SFCC/2021-22/P/13 | Expenditures | 12,092 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,765 | 04/10/2021 | SFCC/2021-22/P/14 | Expenditures | 179,835 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 18,417 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,565 | 29/10/2021 | SFCC/2021-22/P/16 | Expenditures | 26,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:05 AM. |