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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 701,712 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,730 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 161,382 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 21,233 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 70,000 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 8,480 | |||||||
19/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 440,785 | 04/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:26 PM. |