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.) |
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,360 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 18,210 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 83,745 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 12,992 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:11 PM. |