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/27 | Direct Receipts | 9,089 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 44,173 | |||||||
13/12/2021 | SFCC/2021-22/R/11 | Direct Receipts | 183,529 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 81,887 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 5,804 | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 2,275 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 45,289 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,543 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:19 AM. |