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.) |
20/09/2021 | FFC/2021-22/R/15 | Direct Receipts | 26,788 | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 75,777 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 468,606 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:25 PM. |