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.) |
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,124 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 69,620 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 165,330 | 08/12/2021 | SFCC/2021-22/P/10 | Expenditures | 17,619 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/12 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/7 | Expenditures | 179,178 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:41 PM. |