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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,814 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,480 | |||||||
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 90,737 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,683 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,146 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,737 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,850 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,620 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:40 PM. |