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/1 | Direct Receipts | 22,469 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 733 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 108 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 153 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 703 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 216 | |||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 746,014.7 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 741,174.55 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:16 AM. |