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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,077 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,120 | |||||||
03/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 141,213 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,437 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/06/2021 | VMJS/2021-22/R/1 | Direct Receipts | 700,000 | 24/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:27 AM. |