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.) |
02/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 25,600 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,840 | |||||||
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,600 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,944 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,240 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 111,362 | 28/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:41 PM. |