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.) |
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,150 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,851 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,980 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 10,078 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,193 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/5 | Expenditures | 76,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:18 AM. |