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 | SFCG/2021-22/R/1 | Direct Receipts | 171,745 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,243 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 74,055 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,330 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,375 | 08/07/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
02/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 24/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,915 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:34 AM. |