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.) |
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,765 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 594,494 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:48 AM. |