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.) |
20/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,517 | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 21,800 | |||||||
20/10/2021 | IWDP/2021-22/R/2 | Direct Receipts | 570 | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,399 | |||||||
20/10/2021 | MMAY/2021-22/R/2 | Direct Receipts | 35,000 | 23/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,168 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,085 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,399 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 51,300 | Expenditures | ||||||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,453 | Expenditures | ||||||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 114,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:48 AM. |