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.) |
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,000 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,400 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,146 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,029 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 74,437 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 27,492 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 15,631 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 70,159 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 12,197 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 179,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:25 AM. |