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.) |
03/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 61,436 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 29,973 | |||||||
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 182,321 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 27,450 | |||||||
10/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 120,000 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,100 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 79,545 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,867 | |||||||
24/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,794 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,828 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,343 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,873 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:41 PM. |