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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 424,494 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 203,280 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,120 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,635 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,550 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,465 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 48,098 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,080 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 49,430 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 30/06/2021 | SFCG/2021-22/P/14 | Expenditures | 43,875 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 212,953 | 30/06/2021 | SFCG/2021-22/P/15 | Expenditures | 7,600 | |||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 23,244 | |||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:15 AM. |