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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 163 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,519 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 188,613 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,010 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,890 | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 30,222 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 156,228 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:46 AM. |