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.) |
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,050 | 30/07/2021 | FFC/2021-22/C/1 | 1,329,850.26 | ||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,958 | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 749,340.97 | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 443,097 | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,677 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 166,735 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 139,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:16 AM. |