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.) |
20/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 367 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 38,800 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 249,787 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,610 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,319 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 13,891 | |||||||
20/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,362 | Expenditures | ||||||||||
20/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,448 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,620 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,673 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 330,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:56 AM. |