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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,230 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,511 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 62,473 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,090 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:16:51 PM. |