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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,500 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,311 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 32,311 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 86,287 | 14/06/2021 | SFCG/2021-22/P/2 | Expenditures | 33,299 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 79,684 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 400,000 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 114,987 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,429 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 545 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,794 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,184 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:00 PM. |