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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,305 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,625 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,276 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,215 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,600 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 12,395 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/12 | Expenditures | 60,830 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 56,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:04 AM. |