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 | 4THSFC/2021-22/R/2 | Direct Receipts | 12,223 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/08/2021 | HY/2021-22/R/2 | Direct Receipts | 8 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 49 | 29/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 128,311 | |||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 29/08/2021 | FFC/2021-22/P/6 | Expenditures | 132,494 | |||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/7 | Expenditures | 91,023 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 284,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:10 AM. |