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 | SFCG/2021-22/R/1 | Direct Receipts | 536 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 44,560 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 25,088 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,145 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,088 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,398 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,582 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,358 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 37,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:52 AM. |