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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 517,150 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,474 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 107 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
29/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,000 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 88,539 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 70,331 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:11 AM. |