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 | FFC/2021-22/R/1 | Direct Receipts | 136,490 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,200 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,320 | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 36,352 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 411,161 | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17,880 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,143 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,160 | Expenditures | ||||||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:05 PM. |