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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,350 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,350 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 28 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,750 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,750 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 74,488 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 51,039 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:46 PM. |