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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,808 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 180,000 | 04/05/2021 | OWN/2021-22/C/3 | 44,638 | ||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 406,496 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,771 | 05/05/2021 | OWN/2021-22/C/4 | 7,500 | ||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 406,496 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 44,638 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,971 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:41 AM. |