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.) |
08/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 15/03/2022 | OWN/2021-22/P/245 | Expenditures | 4,000 | |||||||
28/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 39,600 | 15/03/2022 | SFCG/2021-22/P/17 | Expenditures | 40,304 | |||||||
30/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 1,429 | 15/03/2022 | SWMS/2021-22/P/12 | Expenditures | 39,600 | |||||||
30/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,889 | 25/03/2022 | OWN/2021-22/P/246 | Expenditures | 18 | |||||||
30/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,439 | 25/03/2022 | OWN/2021-22/P/247 | Expenditures | 1,423 | |||||||
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 906 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:39 PM. |