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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 325,288 | 10/06/2021 | SFCG/2021-22/P/2 | Expenditures | 34,347 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 82,170 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 314,316 | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 410,243 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 38,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:27 PM. |