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/1 | Direct Receipts | 2,400 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,360 | |||||||
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,740 | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 98,450 | |||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,200 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,260 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 77,644 | Expenditures | ||||||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 16,994 | Expenditures | ||||||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 14,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:12 AM. |