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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,370 | 06/09/2021 | FFC/2021-22/P/22 | Expenditures | 26,760 | |||||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,520 | 15/09/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 26,453 | 20/09/2021 | SFCC/2021-22/P/35 | Expenditures | 14,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 85,424 | 22/09/2021 | SFCC/2021-22/P/36 | Expenditures | 4,895 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,485 | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 14,000 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 23/09/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:06 PM. |