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 | 3SFC/2021-22/R/2 | Direct Receipts | 65,400 | 06/06/2021 | 3SFC/2021-22/P/6 | Expenditures | 33,000 | |||||||
01/06/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 87,200 | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,800 | |||||||
01/06/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 65,400 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,200 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,390 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,072 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,390 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,694 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:20 PM. |