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/1 | Direct Receipts | 2,580 | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 51,986 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 233,476 | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 107,459 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 41,187 | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 31,173 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 15,927 | 24/11/2021 | SFCC/2021-22/P/30 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/32 | Expenditures | 59,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:40 AM. |