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.) |
06/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,695 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 25,054 | |||||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,681 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
06/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,138 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 36,177 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,948 | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 19,448 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 7,086 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 63,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:41 AM. |