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.) |
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 718 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 32,800 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 144,629 | 15/09/2021 | FFC/2021-22/P/17 | Expenditures | 6,100 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 93,675 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 12,013 | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 52,828 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 105,812 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/7 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/18 | Expenditures | 124,660 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/27 | Expenditures | 169,049 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/28 | Expenditures | 174,476 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/29 | Expenditures | 92,302 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/30 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/31 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:32 AM. |