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/7 | Direct Receipts | 17,042 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 70,240 | 15/09/2021 | OWN/2021-22/C/1 | 32,000 | ||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 144,785 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 46,388 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 22,100 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 9,651 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 57,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:40 AM. |