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 | OWN/2021-22/R/8 | Direct Receipts | 9,394 | 01/10/2021 | 3SFC/2021-22/P/6 | Expenditures | 22,200 | |||||||
05/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,296 | 01/10/2021 | 3SFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
05/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,940 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
05/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,200 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,600 | |||||||
05/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 116,646 | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 500 | |||||||
05/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,725 | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,730 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,681 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,730 | |||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:57 AM. |