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 | XVFC/2021-22/R/6 | Direct Receipts | 9,603 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,831 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 20,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 31,483 | |||||||
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 17/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 18/05/2021 | SFCG/2021-22/P/2 | Expenditures | 28,839 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 36,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:59 AM. |