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.) |
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 10/06/2021 | SFCC/2021-22/P/9 | Expenditures | 143,661 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 333,760 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,100 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,969 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,216 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,921 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,670 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 101,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,461 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:10 PM. |