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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,932 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,104 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 37,295 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,551 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,263 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 31/05/2021 | SFCG/2021-22/P/1 | Expenditures | 32,757 | |||||||
31/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,155 | 31/05/2021 | SFCG/2021-22/P/11 | Expenditures | 59,986 | |||||||
31/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 8,237 | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 29,545 | |||||||
31/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 82,120 | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,400 | |||||||
31/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:51 AM. |