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.) |
28/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,020 | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 346,712 | |||||||
28/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 165,984 | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 183,208 | |||||||
28/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,983 | 25/07/2021 | FFC/2021-22/P/3 | Expenditures | 235,315 | |||||||
28/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 270,000 | 25/07/2021 | FFC/2021-22/P/4 | Expenditures | 274,758 | |||||||
28/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 25/07/2021 | OWN/2021-22/P/1 | Expenditures | 696,495 | |||||||
28/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,638 | 28/07/2021 | SFCG/2021-22/P/3 | Expenditures | 42,333 | |||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/1 | Expenditures | 51,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:24 AM. |