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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,528 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 536,118 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,715 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 209,411 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 65,432 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,102,057 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 571,745 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 993,928 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 172,287 | 13/08/2021 | FFC/2021-22/P/18 | Expenditures | 31,765 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,729 | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 535,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:24 AM. |