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/4 | Direct Receipts | 305,681 | 22/06/2021 | 3SFC/2021-22/P/4 | Expenditures | 12,541 | |||||||
17/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 46,826 | 22/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,750 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 550 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:13 PM. |