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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,834 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 371,498 | 31/05/2021 | OWN/2021-22/C/1 | 10,000 | ||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 222,920 | |||||||
31/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 330,700 | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,523 | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 92,986 | |||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 327,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:03 AM. |