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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,525 | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 55,000 | |||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,775 | 07/09/2021 | SFCC/2021-22/P/10 | Expenditures | 181,240 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 72,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:15 PM. |