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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,600 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 98,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 147,352 | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 98,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 67 | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 30,398 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 42,693 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,246 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 43,158 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:06 AM. |