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/4 | Direct Receipts | 13,450 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 6,765 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 103,258 | 22/11/2021 | FFC/2021-22/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/16 | Expenditures | 159,018 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/19 | Expenditures | 48,520 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/20 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:42 AM. |