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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,762 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,142 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,344 | Expenditures | ||||||||||
11/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
11/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 53,306 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 646 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,875 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,263 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 523 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:15 AM. |