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/4 | Direct Receipts | 20,000 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 11,001 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 337 | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 66,908 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:33 PM. |