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.) |
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 212,320 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 47,700 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,757 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 79,899 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,070 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,925 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 15,828 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:39 AM. |