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.) |
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,123 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,792 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,250 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,818 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:11 AM. |