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/2 | Direct Receipts | 270,235 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 36,569 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 20,633 | |||||||
25/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 164,848 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 25,840 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:25 PM. |