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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,624 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,890 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,300 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:24 AM. |