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 | 11,724 | 05/06/2021 | STS/2021-22/P/10 | Expenditures | 11,220 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 687,311 | 05/06/2021 | STS/2021-22/P/9 | Expenditures | 14,168 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,958 | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
25/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,220 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 179,997 | |||||||
25/06/2021 | STS/2021-22/R/4 | Direct Receipts | 767 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 172,003 | |||||||
25/06/2021 | STS/2021-22/R/5 | Direct Receipts | 100 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 30,000 | |||||||
25/06/2021 | STS/2021-22/R/6 | Direct Receipts | 123 | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 80,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/14 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:32 AM. |