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.) |
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 44,000 | 13/12/2021 | OWN/2021-22/C/6 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 172,431 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 16,669 | |||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/28 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/29 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/34 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:15 AM. |