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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,605 | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 27,600 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 50,258 | 08/11/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 135 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 6,100 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 30,471 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 25,600 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,551 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,950 | 17/11/2021 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:01 PM. |