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.) |
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,382 | 22/07/2021 | SFCG/2021-22/P/41 | Expenditures | 20,360 | |||||||
23/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 103,607 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 193,500 | |||||||
26/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 58,360 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,342 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/42 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/43 | Expenditures | 59,510 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 36,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:55 PM. |