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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 28,625 | 01/08/2021 | HY/2021-22/P/7 | Expenditures | 6,000 | |||||||
01/08/2021 | HY/2021-22/R/7 | Direct Receipts | 6,000 | 08/08/2021 | HY/2021-22/P/8 | Expenditures | 4,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,365 | Expenditures | ||||||||||
04/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | Expenditures | ||||||||||
08/08/2021 | HY/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:07 AM. |