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.) |
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,054 | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,692 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,071 | |||||||
10/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 10/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | |||||||
10/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 599 | |||||||
11/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,323 | 11/07/2021 | OWN/2021-22/P/5 | Expenditures | 415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:15 AM. |