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.) |
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,500 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 24,622 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 84,801 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 38,544 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 135 | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 20,091 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 47,531 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/11 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/12 | Expenditures | 28,247 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:28 AM. |