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 | XVFC/2021-22/R/2 | Direct Receipts | 148,829 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,375 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 397 | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 20,733 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 59,146 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,040 | |||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 15/06/2021 | SFCG/2021-22/P/8 | Expenditures | 16,644 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/9 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:33 PM. |