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.) |
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,500 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,620 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 13,946 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 154,043 | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,204 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,754 | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/37 | Expenditures | 37,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:33 AM. |