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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,488 | 04/09/2021 | SFCC/2021-22/P/14 | Expenditures | 7,196 | 28/09/2021 | OWN/2021-22/C/1 | 10,000 | ||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,984 | 04/09/2021 | SFCC/2021-22/P/15 | Expenditures | 13,555 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 28,295 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,078 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 23,118 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:42 PM. |