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.) |
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 324 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 329,247 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 63,530 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 16,332 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 22,133 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 92,670 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 19,851 | |||||||
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,000 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 52,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:29 AM. |