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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,123 | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,250 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,500 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,600 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 450 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 22 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:15 AM. |