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 | OWN/2021-22/R/1 | Direct Receipts | 4,318 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 37,220 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 1,500 | |||||||
04/05/2021 | PAR/2021-22/R/1 | Direct Receipts | 299,285 | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 19/05/2021 | PAR/2021-22/P/1 | Expenditures | 276,348 | ||||||||||
Direct Receipts | 19/05/2021 | PAR/2021-22/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/05/2021 | PAR/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:28 PM. |