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 | SFCC/2021-22/R/7 | Direct Receipts | 731,929 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 194,531 | |||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 54,547 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 156,483 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 408,224 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 100,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:48 AM. |