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.) |
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,152 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,050 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,683 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 25,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,708 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,470 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 249 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 27,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 137,037 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 40,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,661 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,180 | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 36,230 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:59 PM. |