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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,721 | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,900 | |||||||
05/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 250,000 | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,535 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,900 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:29 AM. |