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 | XVFC/2021-22/R/1 | Direct Receipts | 801,044 | 06/06/2021 | SFCG/2021-22/P/4 | Expenditures | 376,823 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 238,953 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 74,028 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 127,575 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 41,400 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 78,197 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 71,670 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 103,860 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 60,511 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:22 AM. |