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.) |
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 36,000 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,400 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,815 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:45 AM. |