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.) |
12/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 30,000 | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 43,025 | |||||||
12/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 30,000 | 12/07/2021 | FFC/2021-22/P/9 | Expenditures | 70,584 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/10 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:01 PM. |