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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,317 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 40 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,759 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,045 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 211,429 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,940 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:35 PM. |