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.) |
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 523 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 135,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 525 | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,300 | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,100 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,300 | |||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 550 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | |||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,300 | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,850 | |||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 515 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:54 PM. |