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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 80,400 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 48,435 | 25/11/2021 | OWN/2021-22/C/4 | 43,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 341,834 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 100,660 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 229,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:20 AM. |