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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 859,693 | 11/10/2021 | OWN/2021-22/P/72 | Expenditures | 8,520 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 454,705 | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 83,212 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,273,381 | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 317,768 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/49 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:18 AM. |