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/1 | Direct Receipts | 4,000 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | 25/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 202 | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 48,236 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 20,450 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,765 | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 41,400 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:28 PM. |