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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 134,593 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,428 | 30/06/2021 | OWN/2021-22/C/2 | 1,552 | ||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 337 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | 30/06/2021 | OWN/2021-22/C/3 | 2,000 | ||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 41,437 | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 22,153 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,552 | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 26,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,100 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/4 | Expenditures | 12,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:22 PM. |