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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 53,593 | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 57,366 | 30/09/2021 | OWN/2021-22/C/8 | 40,000 | ||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,428 | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 104,018 | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 202 | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 30,655 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 32,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:29 PM. |