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.) |
07/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,738 | 07/01/2022 | FFC/2021-22/P/34 | Expenditures | 75,915 | |||||||
11/01/2022 | SDP/2021-22/R/5 | Direct Receipts | 150,000 | 07/01/2022 | OWN/2021-22/P/8 | Expenditures | 33,750 | |||||||
Direct Receipts | 07/01/2022 | SDP/2021-22/P/7 | Expenditures | 152,537 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/01/2022 | SDP/2021-22/P/6 | Expenditures | 152,537 | ||||||||||
Direct Receipts | 24/01/2022 | IAY/2021-22/P/1 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:47 PM. |