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 | 36,000 | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 18,000 | |||||||
14/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,100 | 18/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 63,873 | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 8,706 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 7,626 | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 6,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:34 PM. |