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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 29,843 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 136,212 | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 8,920 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 130,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,781 | 20/10/2021 | SFCC/2021-22/P/44 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 72,057 | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 281,506 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,713 | 30/10/2021 | SFCC/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/46 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/47 | Expenditures | 51,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:16 AM. |