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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,500 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 24,847 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 259,342 | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 255,899 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 199,895 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 24,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:59 PM. |