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.) |
21/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,501 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 25,675 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 111 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 16,660 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,545 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 16,460 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,763 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 969 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 32,712 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,234 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 63,332 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 85,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:42 AM. |