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.) |
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 28,400 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,848 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:09 PM. |