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.) |
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,500 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,240 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,320 | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,940 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,407 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 748 | |||||||
05/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 29,380 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,240 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,240 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:41 AM. |