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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 47,950 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 64,518 | 21/12/2021 | OWN/2021-22/C/5 | 55,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 341,834 | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 76,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 57,182 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 63,902 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/5 | Expenditures | 55,094 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/23 | Expenditures | 523,501 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:20 AM. |