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.) |
09/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,965 | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 22,146 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 186,861 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 23,770 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/29 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 13,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:32 AM. |