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.) |
15/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | 14/08/2021 | SFC/2021-22/C/2 | 607,000 | ||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | SFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2021 | SFC/2021-22/P/9 | Expenditures | 322,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 42,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:09 PM. |