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.) |
04/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,700 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 55,730 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 94.4 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 22,133 | |||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:22 PM. |