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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 140,599.95 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 24/05/2021 | FFC/2021-22/C/1 | 654,354 | ||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 244,721 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,250 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 622,863 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 236,525 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 184 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 28.91 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,468 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:57 PM. |