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/2 | Direct Receipts | 355,972 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
07/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 45,654 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 35,779 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:15 AM. |