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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,936 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 83,021 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 221,417 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 44,610 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 46,878 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 62,540 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 64,196 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 35,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:33 AM. |