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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 400,000 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 180,500 | |||||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 100,000 | |||||||
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 13,481 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 636 | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 40,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 55,836 | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 198,694 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 171,003 | Expenditures | ||||||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:25 PM. |