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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,709 | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 29,775 | 29/09/2021 | OWN/2021-22/C/2 | 61,308 | ||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 341,834 | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 230,642 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 32,513 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/14 | Expenditures | 115,710 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:42 AM. |