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/3 | Direct Receipts | 6,019 | 10/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,550 | |||||||
12/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 50,000 | 12/07/2021 | FFC/2021-22/P/18 | Expenditures | 36,478 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/07/2021 | SDRF/2021-22/P/2 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 12/07/2021 | SDRF/2021-22/P/3 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 12/07/2021 | TSC/2021-22/P/4 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:55 AM. |