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 | 165,465 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 30,073 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 483 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,685 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,490 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,800 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,073 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 103 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:16 AM. |