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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 621,351 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 29,463 | |||||||
05/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,559 | 12/07/2021 | SFCG/2021-22/P/11 | Expenditures | 82,718 | |||||||
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,244 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,762 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,108 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,040 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,417 | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,880 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 48,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:13 PM. |