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 | XVFC/2021-22/R/2 | Direct Receipts | 163,654 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,525 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,350 | |||||||
19/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 904 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/2 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 45,249 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 29,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:14 AM. |