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.) |
14/07/2021 | HY/2021-22/R/2 | Direct Receipts | 100 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
27/07/2021 | HY/2021-22/R/1 | Direct Receipts | 28,000 | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 285,090 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 420,064 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 106,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:36 PM. |