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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 19,500 | |||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 06/08/2021 | SFCC/2021-22/P/16 | Expenditures | 32,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,310 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 45,356 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 97 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,519 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 55,135 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 2,460 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 109,393 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:50 AM. |