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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,877 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 166 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 13,872 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 15,819 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 138,224 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 67,717 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,877 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:23 PM. |