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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,252 | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 472,537 | |||||||
12/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 19,320 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 94,980 | |||||||
13/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,018 | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,812 | 21/07/2021 | SFCG/2021-22/P/5 | Expenditures | 11,000 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/6 | Expenditures | 12,718 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 71,066 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 319,969 | Expenditures | ||||||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:38 AM. |