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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 41,270 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,695 | 12/05/2021 | OWN/2021-22/C/1 | 3,384 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 134,048 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 121,486 | 12/05/2021 | OWN/2021-22/C/2 | 6,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,215 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,384 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 191,688 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,453 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:29 AM. |