Voucher Wise Summary Report
Opening Balance | 2,055,158.49 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 303 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,822 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,627 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,422 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,235 | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 68 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,570 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,905 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,150 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:33 AM. |