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 | XVFC/2021-22/R/4 | Direct Receipts | 189,660 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
08/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,800 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 770 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 97 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,619 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 92 | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,166 | 30/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,600 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,439 | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:42 PM. |