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 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | IAY/2021-22/P/1 | Expenditures | 454,945 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,100 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,115 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 24,300 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 31,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:35 AM. |