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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 390 | 01/05/2021 | SFCG/2021-22/P/38 | Expenditures | 3,034.25 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,250 | |||||||
07/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,974 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 25,062 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 25,513 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/25 | Expenditures | 330 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/26 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:38 PM. |