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.) |
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 63,458 | 05/10/2021 | SFCC/2021-22/P/53 | Expenditures | 49,392 | 29/10/2021 | OWN/2021-22/C/12 | 25,100 | ||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 164,910 | 11/10/2021 | SFCC/2021-22/P/54 | Expenditures | 59,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,652 | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 14,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 23,381 | 25/10/2021 | SFCC/2021-22/P/55 | Expenditures | 3,804 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 87,238 | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 30,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,986 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,364 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:42 AM. |