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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 165,258 | 06/08/2021 | SFCC/2021-22/P/22 | Expenditures | 16,000 | 13/08/2021 | OWN/2021-22/C/5 | 46,650 | ||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 464 | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 12,750 | 25/08/2021 | OWN/2021-22/C/6 | 82,457 | ||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,539 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 195,300 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 52,034 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 35,395 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 454,674 | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 98,038 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,057 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 170,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:45 AM. |