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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 67,263 | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,500 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 16,491 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 53,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 122,534 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 65,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:12 AM. |