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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,000 | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 35,593 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 61,500 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,455 | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 35,656 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 461,740 | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 4,800 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 76,261 | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 42,502 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,640 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:27 AM. |