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.) |
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 612 | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 51,814 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,181 | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 41,800 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 69 | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,800 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 17,648 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 54,008 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 606 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 154,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:16 PM. |