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 | 171,424 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 675 | |||||||
12/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 50,000 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 74,911 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 29,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:47 AM. |