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/1 | Direct Receipts | 40,151 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,660 | |||||||
03/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 255,326 | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 7,512 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 27,840 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:01 PM. |