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.) |
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,168 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,792 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 71,087 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 31,793 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,000 | 31/07/2021 | SFCG/2021-22/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/56 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/57 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 437,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:32 PM. |