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.) |
27/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,348 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 164,373 | |||||||
27/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 973 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 143,290 | |||||||
27/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 27/05/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
27/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,059 | 27/05/2021 | OWN/2021-22/P/41 | Expenditures | 6,800 | |||||||
27/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 27/05/2021 | OWN/2021-22/P/42 | Expenditures | 6,800 | |||||||
27/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 27/05/2021 | SFCG/2021-22/P/4 | Expenditures | 3,500 | |||||||
27/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 139 | 27/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,149 | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:04 PM. |