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.) |
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,250 | 16/09/2021 | FFC/2021-22/P/16 | Expenditures | 70,950 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 394,722 | 16/09/2021 | SFCC/2021-22/P/9 | Expenditures | 107,350 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 151,331 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:47 AM. |