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 | 88,946 | 01/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,798 | |||||||
14/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 512 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 599 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,880 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,940 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,947 | 14/06/2021 | SDP/2021-22/P/2 | Expenditures | 8,676 | |||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,566 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,566 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:35 AM. |