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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 156,929 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,950 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 21,633 | |||||||
21/05/2021 | IAY/2021-22/R/3 | Direct Receipts | 89,685 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:24 PM. |