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/1 | Direct Receipts | 2,191 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 01/05/2021 | FFC/2021-22/C/1 | 326,741.64 | ||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 548 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,287 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,640 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 397,350 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,249 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:24 AM. |