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.) |
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,918 | 07/06/2021 | FIFC/2021-22/P/3 | Expenditures | 724,955 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 56 | 07/06/2021 | FIFC/2021-22/P/7 | Expenditures | 287,937 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,954 | 07/06/2021 | FIFC/2021-22/P/9 | Expenditures | 25,707 | |||||||
Direct Receipts | 18/06/2021 | FIFC/2021-22/P/4 | Expenditures | 177,424 | ||||||||||
Direct Receipts | 18/06/2021 | FIFC/2021-22/P/5 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 18/06/2021 | FIFC/2021-22/P/6 | Expenditures | 97,544 | ||||||||||
Direct Receipts | 18/06/2021 | FIFC/2021-22/P/8 | Expenditures | 287,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:56 AM. |