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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,340 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 152,301 | 01/06/2021 | OWN/2021-22/C/2 | 9,340 | ||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | 05/06/2021 | OWN/2021-22/C/3 | 15,000 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 311,820 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,250 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 59,017 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 157,877 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 26,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:40 PM. |