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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,872 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 236 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,450 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,450 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,579.32 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:28 PM. |