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.) |
08/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 53,739 | 07/02/2022 | SWMS/2021-22/P/1 | Expenditures | 13,095 | |||||||
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,240 | 09/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,450 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 757 | 09/02/2022 | SFCG/2021-22/P/11 | Expenditures | 28,624 | |||||||
09/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 15,177 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:01 AM. |