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.) |
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 110,000 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 14,900 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,241 | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 2,850 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,934 | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,100 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 22,100 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 9,615 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 45,795 | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,896 | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:26 PM. |