Voucher Wise Summary Report
Opening Balance | 1,336,350.9 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 14 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,239 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,825 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,500 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 348,612 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,999 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,542 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 51,367.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:46 PM. |