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.) |
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,966 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | 15/09/2021 | OWN/2021-22/C/4 | 1,966 | ||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 191,387 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 43,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 30,053 | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 50,736 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/10 | Expenditures | 130,920 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/15 | Expenditures | 195,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:48 PM. |