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 | FFC/2021-22/R/1 | Direct Receipts | 86 | 07/05/2021 | OWN/2021-22/P/39 | Expenditures | 20,500 | 25/05/2021 | TSC/2021-22/C/1 | 17,630 | ||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,844 | 11/05/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | 31/05/2021 | XVFC/2021-22/C/1 | 4,813 | ||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,844 | 11/05/2021 | OWN/2021-22/P/41 | Expenditures | 920 | 31/05/2021 | XVFC/2021-22/C/2 | 1,844 | ||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,220 | 20/05/2021 | OWN/2021-22/P/42 | Expenditures | 5,060 | |||||||
Direct Receipts | 25/05/2021 | TSC/2021-22/P/1 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 25/05/2021 | TSC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:17 PM. |