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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 63 | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 96,000 | 21/06/2021 | FFC/2021-22/C/1 | 917,964 | ||||
21/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 280,456 | 24/06/2021 | STS/2021-22/P/2 | Expenditures | 20 | |||||||
24/06/2021 | STS/2021-22/R/10 | Direct Receipts | 3,500 | 24/06/2021 | STS/2021-22/P/4 | Expenditures | 3.6 | |||||||
30/06/2021 | STS/2021-22/R/9 | Direct Receipts | 9,550 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,902 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:59 PM. |