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.) |
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 585 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 16,200 | |||||||
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,288 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 17,300 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,780 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,180 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,052 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 975 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 87,052 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,500 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 332 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:36 PM. |