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.) |
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,128 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 133,923 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,125 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,621 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,310 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 82,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:09 PM. |