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.) |
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,892 | |||||||
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,266 | 18/08/2021 | FFC/2021-22/P/9 | Expenditures | 36,700 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,462 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 32,325 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 16,578 | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 31,400 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 19,802 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 34,800 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 144,856 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:47 AM. |