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.) |
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 77,400 | 04/09/2021 | SFCC/2021-22/P/29 | Expenditures | 3,613 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 166,802 | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 49,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 19,421 | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 11,848 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 29,020 | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:38 AM. |