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 | FFC/2021-22/R/2 | Direct Receipts | 7,634 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,413 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,200 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 6,240 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 820 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 360 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 38,883 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 6,993 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,700 | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 261 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:05 AM. |