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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,389 | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 91,789 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 22,303 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,550 | |||||||
12/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 29/07/2021 | SFCG/2021-22/P/4 | Expenditures | 106,142 | |||||||
14/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 86,850 | 29/07/2021 | SFCG/2021-22/P/5 | Expenditures | 22,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:01 AM. |