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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,195 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 31,888 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,531 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 31,860 | |||||||
06/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,767 | 17/08/2021 | SFCG/2021-22/P/20 | Expenditures | 113,404 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 262 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:06 PM. |