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.) |
21/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,000 | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 62,396 | 21/08/2021 | OWN/2021-22/C/1 | 29,000 | ||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,460 | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 61,794 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,410 | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 32,737 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 126,356 | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 79,481 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,534 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 84,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 65,234 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:40 AM. |