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.) |
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,173 | 11/11/2021 | FFC/2021-22/P/1 | Expenditures | 552,841 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 150,000 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,455 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 41,129 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 47,030 | |||||||
30/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 85,000 | 30/11/2021 | SFCG/2021-22/P/6 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:34 PM. |