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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,762 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 169,623 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,494 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 15,988 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 78,481 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 97,278 | 16/06/2021 | SFCG/2021-22/P/4 | Expenditures | 35,163 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:34 AM. |