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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 1,987 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 70,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 36,523 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 70,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 111,840 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 75,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,313 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 60,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 59,164 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 180,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,050 | 14/10/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 511,089 | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 30,000 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 671 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:09 AM. |