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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,357 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 26,128 | |||||||
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,173 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 69,158 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,731 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,343 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,001 | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 48,643 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:39 PM. |