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/4 | Direct Receipts | 1,000 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 28,049 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 68,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,616 | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,451 | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,600 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 21,323 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 77,605 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:50 PM. |