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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,087 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 36,615 | |||||||
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,210 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 22,073 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 202 | 18/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 86,124 | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 21,347 | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 16,370 | |||||||
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 52,868 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 90,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:36 AM. |