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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 230,344 | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 83,400 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 252,537 | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 58,180 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 44,000 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,700 | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 92,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/25 | Expenditures | 16,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:27 AM. |