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.) |
19/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/28 | Expenditures | 16,350 | 30/07/2021 | OWN/2021-22/C/25 | 1,000 | ||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 36,828 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 1,550 | 30/07/2021 | OWN/2021-22/C/26 | 360 | ||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 23,631 | 03/07/2021 | SFCG/2021-22/P/30 | Expenditures | 28,383 | 30/07/2021 | OWN/2021-22/C/27 | 4,350 | ||||
30/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 138,926 | Expenditures | 30/07/2021 | OWN/2021-22/C/28 | 435 | |||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,350 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 435 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:06 AM. |