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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,426 | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 18,724 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,406 | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 31,812 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 12,418 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,247 | 28/05/2021 | SFCG/2021-22/P/5 | Expenditures | 13,150 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 466,763 | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,150 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:11 PM. |