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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,369 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,800 | 15/06/2021 | OWN/2021-22/C/2 | 2,369 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 270 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 173,415 | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 42,860 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 43,923 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/24 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:24 PM. |