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 | 10 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,769 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,025 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,400 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 59,946 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 113,995 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,071 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,459 | 12/06/2021 | SFCG/2021-22/P/6 | Expenditures | 31,983 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:51 AM. |