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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,361 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 21,222 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 99,791 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 48,426 | ||||||||||
Direct Receipts | 07/06/2021 | TSC/2021-22/P/3 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 63,440 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/13 | Expenditures | 66,735 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/14 | Expenditures | 102,285 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/15 | Expenditures | 15,331 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/16 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:37 AM. |