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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 07/06/2021 | SWMS/2021-22/P/6 | Expenditures | 6 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 155,201 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,683 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 23,940 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 32,000 | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 35,304 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,387 | 25/06/2021 | SWMS/2021-22/P/7 | Expenditures | 15,466 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 375,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:05 PM. |