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.) |
11/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,884 | 09/08/2021 | FFC/2021-22/P/15 | Expenditures | 34,000 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,556 | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 18,940 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 162,148 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 12,786 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:55 AM. |