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.) |
02/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,361 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 1,305 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 43,256 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 37,523 | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,200 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 12,200 | |||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 32,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:11 PM. |