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.) |
07/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 98,000 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 420 | |||||||
12/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 526,500 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 05/07/2021 | SDP/2021-22/P/1 | Expenditures | 66,767 | ||||||||||
Direct Receipts | 05/07/2021 | SDP/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2021 | 3SFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2021 | 3SFC/2021-22/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 28/07/2021 | SDP/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:42 PM. |