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.) |
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 03/08/2021 | SFCC/2021-22/P/23 | Expenditures | 68,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,449 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 246,570 | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 970 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 78,796 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 965 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,598 | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 62,740 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 31,534 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:06 PM. |