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.) |
13/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 246,906 | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,424,756 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 30,000 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,521 | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,800 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 395,529 | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,946 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 104,037 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,331,790 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 104,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:00 AM. |