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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,239 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 54,460 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,070 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:45 AM. |