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.) |
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 92,382 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 116,816 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 731,924 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 227,300 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 140,879 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 109,499 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 208,376 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 224,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:16 PM. |