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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,113 | 20/07/2021 | LDP/2021-22/P/2 | Expenditures | 46,433 | |||||||
01/07/2021 | IWDP/2021-22/R/4 | Direct Receipts | 5,498 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 25,210 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 23/07/2021 | SDRF/2021-22/P/52 | Expenditures | 44,875 | |||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/53 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/55 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/56 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/57 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 23/07/2021 | SDRF/2021-22/P/58 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:20 AM. |