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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 48,613 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 451,689 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 577 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 54,061 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:59 PM. |