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.) |
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,802 | 21/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 59 | |||||||
16/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,966 | 29/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 59 | |||||||
16/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,455 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
16/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,240 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,700 | |||||||
20/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:03 AM. |