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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 69,632 | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 7,200 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 309,652 | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 51,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/31 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/25 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:55 PM. |