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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,842 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 48,873 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,385 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,586 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,510 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:20 AM. |