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.) |
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,000 | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 32,714 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,487 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 32,667 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 83,090 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 15,943 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 38,497 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 158,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:43 AM. |