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.) |
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,640 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 727 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,726 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 33,545 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 952 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 83,912 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 45 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,958 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 89,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:14 AM. |