Voucher Wise Summary Report
Opening Balance | 2,298,073.03 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,838 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,989 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 450 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,500 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 450 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:33 AM. |