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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,018 | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 35,500 | |||||||
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,033 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 11,441 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,270 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 30,555 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,948 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 89,858 | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 6,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:11 PM. |