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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,414 | 11/08/2021 | FFC/2021-22/P/15 | Expenditures | 25,412 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 19,925 | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 24,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 194 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 11,361 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,462 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,696 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,985 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 174,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:31 AM. |