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.) |
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,300 | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 4,110 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 78,955 | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 13,026 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/17 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/18 | Expenditures | 60,144 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/19 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/13 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/14 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/15 | Expenditures | 34,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:37 PM. |