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.) |
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 120,000 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 47,978 | 16/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,106 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 249,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:33 AM. |