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 | 30,768 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,630 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 08/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/9 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/1 | Expenditures | 75,916 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:48 AM. |