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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,833 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 81,830 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,399 | 10/12/2021 | SFCC/2021-22/P/10 | Expenditures | 38,804 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 66,519 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 1,350 | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,637 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | 14/12/2021 | SFCC/2021-22/P/11 | Expenditures | 11,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:17 AM. |