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 | 47,270 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 19,500 | 28/10/2021 | OWN/2021-22/C/12 | 14,200 | ||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 795 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 2,355 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 16,600 | |||||||
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,412 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,245 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 420 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 25,006 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 19,062 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/20 | Expenditures | 12,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:41 PM. |