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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 734 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 72,070 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,231 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 89,608 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 86,226 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 9,516 | |||||||
08/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,814 | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 109,656 | |||||||
08/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,300 | 19/05/2021 | SFCG/2021-22/P/1 | Expenditures | 61,636 | |||||||
08/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 486 | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:24 AM. |