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.) |
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,034 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
13/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 18,526 | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 12,500 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 15/07/2021 | SFCG/2021-22/P/29 | Expenditures | 10,320 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,753 | 16/07/2021 | SFCG/2021-22/P/22 | Expenditures | 82,387 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/23 | Expenditures | 49,614 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/7 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:49 AM. |