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.) |
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,123 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 39,000 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 23,012 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,220 | |||||||
11/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,551 | Expenditures | ||||||||||
11/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,551 | Expenditures | ||||||||||
11/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,605 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,759 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:10 AM. |