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 | 74,554 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,373 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 888 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 450,000 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 14,586 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,586 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17,760 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:56 AM. |