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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 146,898 | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | 27/10/2021 | OWN/2021-22/C/10 | 15,000 | ||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 265 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 14,000 | 27/10/2021 | OWN/2021-22/C/11 | 15,000 | ||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 79,179 | 12/10/2021 | SFCC/2021-22/P/31 | Expenditures | 37,123 | 30/10/2021 | OWN/2021-22/C/12 | 19,623 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 41,870 | 12/10/2021 | SFCC/2021-22/P/32 | Expenditures | 43,743 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 140 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,400 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 77,709 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 43,848 | Expenditures | ||||||||||
27/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:53 PM. |