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.) |
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,000 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 42,500 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,737 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 50,589 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 233,621 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 73,696 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:01 AM. |