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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 313,000 | 01/12/2021 | GIA/2021-22/P/44 | Expenditures | 37,825 | 09/12/2021 | FFC/2021-22/C/1 | 500,000 | ||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,150 | 01/12/2021 | GIA/2021-22/P/45 | Expenditures | 15,035 | |||||||
Direct Receipts | 01/12/2021 | GIA/2021-22/P/46 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 12,353 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 13/12/2021 | GIA/2021-22/P/48 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/12/2021 | GIA/2021-22/P/47 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:40 AM. |