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.) |
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,955 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,675 | 12/07/2021 | OWN/2021-22/C/3 | 10,880 | ||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,093 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,755 | |||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 787 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 47,750 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,978 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 84,373 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 241,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:53 AM. |