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.) |
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,187 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 893,371 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 223,003 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:54 PM. |