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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,201 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
02/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 8,500 | |||||||
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,342 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 13,968 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 69,708 | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,501 | 21/12/2021 | FFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:57 AM. |