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.) |
06/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,142 | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,820 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 71,627 | 09/12/2021 | FFC/2021-22/P/18 | Expenditures | 13,321 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,818 | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 13,321 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/12 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/14 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/21 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:19 AM. |