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 | 39,101 | 08/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,793 | |||||||
08/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 08/05/2021 | SFCG/2021-22/P/10 | Expenditures | 750 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 08/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/8 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:29 AM. |