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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,931 | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 19,900 | 11/06/2021 | OWN/2021-22/C/7 | 10,260 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 252,148 | 04/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,251 | 23/06/2021 | OWN/2021-22/C/8 | 19,100 | ||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,638 | 04/06/2021 | SFCC/2021-22/P/20 | Expenditures | 39,684 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,745 | 04/06/2021 | SFCC/2021-22/P/21 | Expenditures | 9,377 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/22 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 33,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:57 AM. |