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/3 | Direct Receipts | 1,590 | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 51,400 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 13,700 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,614 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 26,619 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 102,306 | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 85,666 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 61,072 | |||||||
27/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 42,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:59 PM. |