Voucher Wise Summary Report
Opening Balance | 723,998.43 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,281.55 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 9 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 330,070.75 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 162 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 330,070.75 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,200 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,094 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:57 PM. |