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.) |
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,355 | 17/01/2022 | SFCC/2021-22/P/69 | Expenditures | 39,620 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 270,431 | 24/01/2022 | SFCC/2021-22/P/70 | Expenditures | 76,500 | |||||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 141,726 | 24/01/2022 | SFCC/2021-22/P/71 | Expenditures | 7,500 | |||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,817 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 33,139 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:01 AM. |