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.) |
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,666 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 13,606 | 22/12/2021 | OWN/2021-22/C/2 | 30,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 66,130 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 13,606 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 472 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 940 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,478 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 5,359 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,885 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
18/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,271 | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 21,630 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,392 | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 31,000 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,303 | 17/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:03 PM. |