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/4 | Direct Receipts | 4,220 | 04/10/2021 | SFCC/2021-22/P/16 | Expenditures | 44,242 | 13/10/2021 | OWN/2021-22/C/2 | 6,350 | ||||
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 39,739 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 126,180 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 34,486 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 26,642 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 18,222 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 67,523 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,022 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 41,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:17 AM. |