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 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 41,199 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,435 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,882 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 28,390 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 374,233 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,624 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,309 | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,862 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:50 PM. |