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 | OWN/2021-22/R/1 | Direct Receipts | 608 | 18/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,640 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,176 | 26/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,430 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 26/05/2021 | SFCG/2021-22/P/11 | Expenditures | 8,800 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,928 | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,750 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,019 | 26/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,800 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,301 | 26/05/2021 | SFCG/2021-22/P/8 | Expenditures | 5,712 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,020 | 26/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,632 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:26 AM. |