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 | 52,754 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,920 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,213 | |||||||
18/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,050 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:55 AM. |