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 | 187,950 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
14/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,000 | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,080 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,211 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:11 PM. |