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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,310.4 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
01/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,122 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | |||||||
01/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,040 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 18,150 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,647 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 639,734 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 378,285 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,225 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,626 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,225 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:42 AM. |