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.) |
04/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,000 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,064 | |||||||
04/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,000 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 26,038 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 261 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 339,500 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,037 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,134 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:30 PM. |