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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,624 | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 79,645 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 54,693 | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 19,405 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,944 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 11,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:12 AM. |