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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 783 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 321,500 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,798 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 350,995 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,596 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 165,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 713,887 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 275,406 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 97,608 | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 82,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 110,918 | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 60,350 | |||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 41,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:06 PM. |