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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,970 | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 8,960 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,901 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 89,547 | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:47 PM. |