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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,458 | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 98,740 | 31/07/2021 | OWN/2021-22/C/5 | 2,458 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 153,576 | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 98,755 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 53,157 | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 44,936 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 742 | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 39,649 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 98,493 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 81,871 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:28 PM. |