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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,725 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,777 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 89 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,078 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 778 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,750 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,490.46 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,490.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:29 AM. |