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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 462 | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 13,200 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,683 | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 29,600 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,688 | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 12,085 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,663 | 16/08/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 32,224 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 21,886 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,534 | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 39,060 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 137,037 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 10,722 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 32,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:15 AM. |