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.) |
14/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 16,300 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,708 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 88,140 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/7 | Expenditures | 99,612 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/9 | Expenditures | 335,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:11 PM. |