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 | SFCC/2021-22/R/12 | Direct Receipts | 30,050 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,473 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 72,480 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 59,795 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 43,800 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 214,978 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 75,200 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,619 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,250 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 113,724 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,307 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,148 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,447 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 151,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:41 PM. |