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.) |
06/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,005 | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,700 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 194,400 | 04/09/2021 | SFCC/2021-22/P/30 | Expenditures | 35,763 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/31 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/32 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/33 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 65,712 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/36 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/38 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/39 | Expenditures | 110,964 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:50 AM. |