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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 104 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,873 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,622 | 17/05/2021 | SFCG/2021-22/P/3 | Expenditures | 125,132 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 618 | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 17,063 | |||||||
11/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,369 | Expenditures | ||||||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:04 AM. |