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.) |
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,494 | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 54,468 | |||||||
17/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,458 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 235 | 12/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 2,000 | |||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,383 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,700 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 122,657 | 17/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,768 | |||||||
17/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,837 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,700 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:22 AM. |