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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,067 | 03/05/2021 | SFCC/2021-22/P/27 | Expenditures | 200,000 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 172,481 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 64,927 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,048 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 73,345 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 3,172 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,299 | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 74,442 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 172,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:00 AM. |