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 | XVFC/2021-22/R/1 | Direct Receipts | 332,063.5 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 332,063.5 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,624 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,392 | |||||||
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 395 | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:25 AM. |