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.) |
15/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,455 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,655 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 19,551 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 65,741 | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 9,180 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,618 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 45,314 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,826 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:11 AM. |