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.) |
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,977 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 168,865 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,643 | 13/08/2021 | FFC/2021-22/P/1 | Expenditures | 8,239 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 162,899 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 20,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:12 AM. |