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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,553 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,850 | |||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,490 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,370 | |||||||
15/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,553 | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 26,143 | |||||||
15/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,140 | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,900 | |||||||
15/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,876 | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | |||||||
24/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,890 | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 16,550 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/37 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 24 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:56 PM. |