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 | FFC/2021-22/R/4 | Direct Receipts | 141,000 | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 60,460 | 18/08/2021 | OWN/2021-22/C/2 | 26,640 | ||||
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,640 | Expenditures | 18/08/2021 | OWN/2021-22/C/3 | 7,254 | |||||||
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,254 | Expenditures | 18/08/2021 | OWN/2021-22/C/4 | 22,000 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,166 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,848 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 222 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,938 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,929 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 103,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:37 AM. |