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.) |
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,410 | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 86,124 | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 21,347 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 19,091 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 202 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,803 | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/11 | Expenditures | 56,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:48 PM. |