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.) |
04/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,154 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 16,805 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 31,382 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 19,110 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,520 | 13/12/2021 | FFC/2021-22/P/4 | Expenditures | 15,520 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 112,031 | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 49,500 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,627 | 27/12/2021 | SFCC/2021-22/P/49 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:17 PM. |