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.) |
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 31,300 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 245,067 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 67,886 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/13 | Expenditures | 35,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:53 PM. |