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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 844 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,457 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,116 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/4 | Expenditures | 157,591 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/5 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/6 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/7 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/8 | Expenditures | 1,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:30 AM. |