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/29 | Direct Receipts | 6,947 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/2 | Direct Receipts | 475,198 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 211,670 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,024 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 283,233 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | 17/12/2021 | SFCC/2021-22/P/12 | Expenditures | 733,497 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 16,217 | 17/12/2021 | SFCC/2021-22/P/13 | Expenditures | 350,000 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,160 | 17/12/2021 | SFCC/2021-22/P/14 | Expenditures | 345,322 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/15 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:45 AM. |