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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,534 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,100 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,212 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 49,970 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 57,509 | |||||||
12/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,000 | 09/07/2021 | SFCG/2021-22/P/6 | Expenditures | 9,950 | |||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/7 | Expenditures | 34,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:33 PM. |