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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 12,694 | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 564,674 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 225 | 25/11/2021 | FFC/2021-22/P/2 | Expenditures | 60,148 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 596 | 29/11/2021 | SFCG/2021-22/P/34 | Expenditures | 120,000 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 561 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,614 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 64,596 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 118,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:15 PM. |