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.) |
04/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | 14/06/2021 | OWN/2021-22/C/1 | 30,000 | ||||
04/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,657 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 46,357 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,804 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 2,625 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 183,529 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 173,544 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 45,288 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 184,384 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 149,352 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 54,908 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 129,294 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 103,060 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 175,332 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 119,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:52 PM. |