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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 142,716 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 1,236 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 65,750 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 126,901 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 44,250 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 28,419 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 67,131 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,028 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:14 PM. |