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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 64,006 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 27,232 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/14 | Expenditures | 30,973 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 11/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,460 | 14/08/2021 | SFCG/2021-22/P/12 | Expenditures | 23,913 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/13 | Expenditures | 137,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:50 PM. |