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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4 | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,917 | |||||||
01/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 1 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
13/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 429,407 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 17,141 | |||||||
13/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,306 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 253,915 | 15/06/2021 | OWN/2021-22/P/103 | Expenditures | 5,003 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,198 | 23/06/2021 | OWN/2021-22/P/104 | Expenditures | 610 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:57 PM. |