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.) |
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 67,991 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,963 | 18/10/2021 | SFCC/2021-22/P/22 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:58 PM. |