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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,040 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,200 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,533 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,400 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,533 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,625 | |||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 170,687 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 27,600 | |||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 488,146 | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 35,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:51 AM. |