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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 14 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,682 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,000 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 745 | |||||||
06/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,680 | Expenditures | ||||||||||
06/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 12 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:00 PM. |