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/2 | Direct Receipts | 7,807 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,134 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 393 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,776 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,070 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,700 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,406 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,396 | Expenditures | ||||||||||
24/05/2021 | STS/2021-22/R/1 | Direct Receipts | 14,982 | Expenditures | ||||||||||
24/05/2021 | STS/2021-22/R/2 | Direct Receipts | 186,688 | Expenditures | ||||||||||
24/05/2021 | STS/2021-22/R/3 | Direct Receipts | 898,200 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 339,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:40 PM. |