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.) |
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,511 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 49,500 | 19/06/2021 | OWN/2021-22/C/1 | 19,093 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,890 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 41,250 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 194,032 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 129,410 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 43,446 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 45,422 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 33,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:44 PM. |