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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 423,841 | 02/07/2021 | FFC/2021-22/P/13 | Expenditures | 26,900 | |||||||
02/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 267,391 | 02/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,564 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 02/07/2021 | FFC/2021-22/P/16 | Expenditures | 16,461 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,624 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:22 PM. |