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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,526 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 33,678 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,280 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,100 | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 73,336 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 37,623 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:39 AM. |