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 | FFC/2021-22/R/1 | Direct Receipts | 25,850 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,646 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,044 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,841 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,213 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 39,012 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 59,991 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:13 AM. |