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.) |
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,796 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 10,760 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,357 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 26,310 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 443 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 38,215 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 19,313 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 21,000 | |||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 61,559 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,491 | 12/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,200 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,060 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/15 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:47 PM. |