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.) |
08/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 700 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,627 | |||||||
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 8,500 | |||||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 680 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,864 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 10,736 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 31,820 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,867 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,147 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,300 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:53 PM. |