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/3 | Direct Receipts | 411,057 | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,569 | |||||||
04/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,000 | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
04/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,824 | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
04/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,250 | |||||||
04/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 960 | |||||||
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 24 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 350 | |||||||
04/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 399 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 25 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 399 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 220 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:40 PM. |