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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,200 | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | 30/07/2021 | OWN/2021-22/C/2 | 5,000 | ||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,641 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 11,500 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,571 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
17/07/2021 | STS/2021-22/R/4 | Direct Receipts | 276,750 | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/07/2021 | STS/2021-22/R/5 | Direct Receipts | 2,262 | 15/07/2021 | STS/2021-22/P/1 | Expenditures | 33,055 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,447 | 15/07/2021 | STS/2021-22/P/2 | Expenditures | 3,986 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,055 | 17/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | STS/2021-22/P/3 | Expenditures | 330,342 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:57 AM. |