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.) |
18/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,500 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 172,481 | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,706 | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 54,325 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 68,313 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 40,108 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:40 AM. |