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.) |
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 29,536 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 26,885 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,985 | 20/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,200 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 743 | 20/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 104,073 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 193,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:34 PM. |