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.) |
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,600 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,350 | 12/07/2021 | OWN/2021-22/C/1 | 11,600 | ||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,400 | 08/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | 12/07/2021 | OWN/2021-22/C/2 | 8,400 | ||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 108,219 | 08/07/2021 | SFCC/2021-22/P/22 | Expenditures | 44,157 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 742 | 08/07/2021 | SFCC/2021-22/P/23 | Expenditures | 9,450 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,012 | 08/07/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:42 PM. |