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.) |
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 30,000 | 14/09/2021 | SFCC/2021-22/P/22 | Expenditures | 59,500 | |||||||
Direct Receipts | 14/09/2021 | SFCC/2021-22/P/23 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/09/2021 | SFCC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 18,552 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:07 AM. |