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.) |
06/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 98,000 | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 34,297 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,900 | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 99,313 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 12/07/2021 | SDP/2021-22/P/3 | Expenditures | 98,986 | ||||||||||
Direct Receipts | 14/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/2 | Expenditures | 177,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:05 AM. |