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.) |
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 837 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,630 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 540 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 23,890 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/10 | Expenditures | 147,560 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 32,356 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:01 AM. |