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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 85,000 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 56,147 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,788 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,540 | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,740 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,850 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,585 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:53 AM. |