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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 14,850 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 102,173 | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 38,340 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 18,827 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 18,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:39 AM. |