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.) |
07/05/2021 | CRF/2021-22/R/1 | Direct Receipts | 7,199 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 288,000 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,424 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 21,883 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 735 | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 67,351 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 153 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 177 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,300 | 21/05/2021 | IAY/2021-22/P/1 | Expenditures | 177 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,934 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 177 | |||||||
28/05/2021 | CRF/2021-22/R/2 | Direct Receipts | 150,000 | 25/05/2021 | CRF/2021-22/P/1 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:52 PM. |